{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances","label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances","definition":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances"}